Civic Intelligence

Plano Day Care Center

990EZ • Fiscal year 2021 • EIN 75-1332928

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 11, 2022

Organization ProfileN/A
1111 Avenue HPlano, TX 75074

(972) 424-1121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$94,129

Down $11,202 (-11%) from 2020

Net Assets

Up

$93,157

Up $5,066 (+5.8%) from 2020

Liabilities

Down

$972

Down $16,268 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$124,937

Down $74,667 (-37%) from 2020

Expenses

Down

$119,872

Down $28,654 (-19%) from 2020

Net Income

Down

$5,065

Down $46,013 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $82,265Liabilities 2011: $3,536Net Assets 2011: $78,7292011Assets 2012: $53,898Liabilities 2012: $2,374Net Assets 2012: $51,5242012Assets 2013: $43,454Liabilities 2013: $3,6442013Assets 2014: $61,537Liabilities 2014: $4,5612014Assets 2015: $72,145Liabilities 2015: $7,490Net Assets 2015: $64,6552015Assets 2016: $75,608Liabilities 2016: $11,865Net Assets 2016: $63,7432016Assets 2017: $66,181Liabilities 2017: $5,1102017Assets 2018: $38,765Liabilities 2018: $2,996Net Assets 2018: $35,7692018Assets 2019: $39,054Liabilities 2019: $1,336Net Assets 2019: $37,7182019Assets 2020: $105,331Liabilities 2020: $17,240Net Assets 2020: $88,0912020Assets 2021: $94,129Liabilities 2021: $972Net Assets 2021: $93,1572021Assets 2022: $111,381Liabilities 2022: $4,087Net Assets 2022: $107,2942022Assets 2023: $125,568Liabilities 2023: $8,081Net Assets 2023: $117,4872023Assets 2024: $80,008Liabilities 2024: $5,347Net Assets 2024: $74,6612024

Highlighted filing

2021

Assets$94,129
Liabilities$972
Net Assets$93,157
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $193,978Expenses 2010: $218,642Net Income 2010: -$24,6642010Revenue 2011: $181,463Expenses 2011: $202,691Net Income 2011: -$21,2282011Revenue 2012: $145,320Expenses 2012: $172,525Net Income 2012: -$27,2052012Revenue 2013: $137,467Expenses 2013: $149,181Net Income 2013: -$11,7142013Revenue 2014: $185,111Expenses 2014: $171,136Net Income 2014: $13,9752014Revenue 2015: $269,850Expenses 2015: $262,199Net Income 2015: $7,6512015Revenue 2016: $236,861Expenses 2016: $237,774Net Income 2016: -$9132016Revenue 2017: $183,981Expenses 2017: $186,560Net Income 2017: -$2,5792017Revenue 2018: $195,416Expenses 2018: $221,809Net Income 2018: -$26,3932018Revenue 2019: $205,353Expenses 2019: $203,403Net Income 2019: $1,9502019Revenue 2020: $199,604Expenses 2020: $148,526Net Income 2020: $51,0782020Revenue 2021: $124,937Expenses 2021: $119,872Net Income 2021: $5,0652021Revenue 2022: $240,015Expenses 2022: $225,878Net Income 2022: $14,1372022Revenue 2023: $307,514Expenses 2023: $298,744Net Income 2023: $8,7702023Revenue 2024: $295,944Expenses 2024: $338,770Net Income 2024: -$42,8262024

Highlighted filing

2021

Revenue$124,937
Expenses$119,872
Net Income$5,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 11, 2022
Return Version
2020v4.0
Gross Receipts
$126,812
Mission and Program Overview

Mission

PROVIDE CHILD CARE

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILD CARE TO LOW INCOME FAMILIES IN THE PLANO TEXAS AREA-$121,747
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STEPHENSMemberPT$4,200-$4,200
SHIRLEY YOUNG SHELLChairPT$0--
CRAIG T MARTIN1st Vice ChairPT$0--
ARTHUR YOUNG2nd Vice Chair-$0--
FRED MOSESTreasurer-$0--
PAMELA HARTSecretary-$0--
CAROLYN HAMILTON-EVANSFundraiser-$0--
JANICE MARTINMember-$0--
MAXINE CARROLLMember-$0--
HELEN YOUNGMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundr$37,370$37,370$1,875$35,495
Total Events$37,370$37,370$1,875$35,495
Filing and Contact Details

Filer

Filer Name
Plano Day Care Center
EIN
75-1332928
Address
1111 AVENUE H, Plano, TX 75074

Signing Officer

Name
Shirley a Young
Title
Chair
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Ana M Blake CPA Pc
Address
801 E CAMPBELL RD STE 280A, RICHARDSON, TX 75081
Preparer
Ana M Blake CPA
Phone
9723712421
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Food = $1234.00 misc = $2495.00”

Part II, Line 24

“Furniture & equipment = $58132.00 depreciation = $55807.00”

Part II, Line 26

“Payroll tax liabilities = $972.00”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09724241121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 AVENUE H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091804
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IRS990EZ/ContributionsGiftsGrantsEtcAmt065405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05065
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IRS990EZ/GrossReceiptsAmt0126812
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093157
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY YOUNG SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG T MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN HAMILTON-EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANICE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAXINE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HELEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02325
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt03729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILD CARE
IRS990EZ/PrintingPublicationsPostageAmt03879
IRS990EZ/ProgramServiceRevenueAmt023986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHILD CARE TO LOW INCOME FAMILIES IN THE PLANO TEXAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121747
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059928
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01875
IRS990EZ/SpecialEventsNetIncomeLossAmt035495
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119872
IRS990EZ/TotalProgramServiceExpensesAmt0121747
IRS990EZ/TotalRevenueAmt0124937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD = $1234.00 MISC = $2495.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT = $58132.00 DEPRECIATION = $55807.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES = $972.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY A YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANO DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0751332928
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 AVENUE H
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752856930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANA M BLAKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 E CAMPBELL RD STE 280A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09723712421
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA M BLAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T13:03:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,129
Liabilities
$972
Net assets
$93,157
Revenue
$124,937
Expenses
$119,872
Net income
$5,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$2.96$3.39$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.17$3.08$2.99$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$2.40$2.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.25$1.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$2.00$1.49$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.05$2.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.95$2.22$0.26
2017Summary only. Only limited summary data is available for this year.$0.66$0.05$1.84$1.87$0.03
2016Summary only. Only limited summary data is available for this year.$0.76$0.12$0.64$2.37$2.38$0.01
2015Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$2.70$2.62$0.08
2014Summary only. Only limited summary data is available for this year.$0.62$0.05$1.85$1.71$0.14
2013Summary only. Only limited summary data is available for this year.$0.43$0.04$1.37$1.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.45$1.73$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.79$1.81$2.03$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.94$2.19$0.25